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Nicco Corporation Ltd. - Research Center
590028 NICCO Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 27.39 26.39 26.39 22.99 22.39
Share application money 0.74 1.74 0.66 3.01 2.80
Preference share capital 21.83 21.83 21.83 21.83 21.83
Reserves & surplus -266.47 -210.81 -145.97 -111.79 -86.35
Loan funds
Secured loans - - - - 120.84
Unsecured loans 168.82 95.51 81.78 98.02 11.68
Total -47.68 -65.34 -15.31 34.06 93.20
Uses of funds
Fixed assets
Gross block 42.63 51.06 72.83 79.75 260.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 173.41
Net block 42.63 51.06 72.83 79.75 86.82
Capital work-in-progress 0.08 0.08 0.70 0.48 0.72
Investments 2.80 2.80 3.70 4.49 24.28
Net current assets
Current assets, loans & advances 161.26 172.81 210.04 257.97 239.76
Less : current liabilities & provisions 254.45 292.09 302.57 308.63 258.39
Total net current assets -93.19 -119.28 -92.54 -50.66 -18.63
Miscellaneous expenses not written - - - - -
Total -47.68 -65.34 -15.31 34.06 93.20
Notes:
Book value of unquoted investments 1.35 1.35 2.25 2.25 14.95
Market value of quoted investments 35.02 18.35 15.07 22.62 22.99
Contingent liabilities 94.81 183.68 184.52 162.04 153.41
Number of equity sharesoutstanding (Lacs) 1369.45 1319.46 1319.46 1149.46 1118.92

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